Receipt RCP0272

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

14 Sep 2006

Payment Type

Cheque

Receipt Total

11,212.50

Payment Doc Ref

019233

Payment Doc Amount

11,212.50

Invoice	Amount Applied
LRS2068	11,212.00
Total Allocated	11,212.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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